Required information [The following information applies to the questions displayed below] Sanyu Sory started a new business and completed these transactions during December. Decenber 1 samy sooy transferred 555,400 cash fron a personat savings account to a checking account in the nane of sohy tlectric in exchange for its canson stock. Deceaber 2 The comony paid $1,160 cash for the Beceaber rent. Decenber 3 The conouny parchased $14,900 of electrical equipment by paying 56,700 cash and agreeing to pay the 53,200 balance in 30 days. Deceaber 5 the conoury purchased sopplies by paying s9ea cash. Decenber 6 The conoumy conpleted electrical work and imediately collected $1,300 cash for these services. Decenter is The comouny purchased $2,66 of office equipment on credit. Decenter 15 The coosuny coepleted electrical work on credit in the anount of $6,40e. Decenber 18 The conouny parchased $430 of supplies on credit. Decenber 20 The conouny paid \$2,660 cash for the office equipment purchased on Decenber 8 . Decenber 24 The compony bitled a client sebe for electricat work completed; the batance is due in 30 days. Decenber 28 The conpany received $6,400 cash for the work coxpleted on Deceaber 15 . Decenber 29 The congany paid the assistant's salary of $1,400 cash for this sonth. Decenber 30 the company paid $330 cash for this month's utility bill. Decenter 31 The company poid sasp cash in dividends to the owner isole shareholderi. Mequired: 1. Enter the amount of each transaction on individual sems of the accounting equation. Note: Enter reductions to account balances with a minus sign. AA ezto.mheducation.com Assessment - Financial Statements - 200 point Assi_ (i) nequirea: 1. Enter the amount of esch transaction on individual ems of the accounting equation, Note: Enter reductions to account balances with a minus sign. Required information [The following information applies to the questions displayed below] Sanyu Sory started a new business and completed these transactions during December. Decenber 1 samy sooy transferred 555,400 cash fron a personat savings account to a checking account in the nane of sohy tlectric in exchange for its canson stock. Deceaber 2 The comony paid $1,160 cash for the Beceaber rent. Decenber 3 The conouny parchased $14,900 of electrical equipment by paying 56,700 cash and agreeing to pay the 53,200 balance in 30 days. Deceaber 5 the conoury purchased sopplies by paying s9ea cash. Decenber 6 The conoumy conpleted electrical work and imediately collected $1,300 cash for these services. Decenter is The comouny purchased $2,66 of office equipment on credit. Decenter 15 The coosuny coepleted electrical work on credit in the anount of $6,40e. Decenber 18 The conouny parchased $430 of supplies on credit. Decenber 20 The conouny paid \$2,660 cash for the office equipment purchased on Decenber 8 . Decenber 24 The compony bitled a client sebe for electricat work completed; the batance is due in 30 days. Decenber 28 The conpany received $6,400 cash for the work coxpleted on Deceaber 15 . Decenber 29 The congany paid the assistant's salary of $1,400 cash for this sonth. Decenber 30 the company paid $330 cash for this month's utility bill. Decenter 31 The company poid sasp cash in dividends to the owner isole shareholderi. Mequired: 1. Enter the amount of each transaction on individual sems of the accounting equation. Note: Enter reductions to account balances with a minus sign. AA ezto.mheducation.com Assessment - Financial Statements - 200 point Assi_ (i) nequirea: 1. Enter the amount of esch transaction on individual ems of the accounting equation, Note: Enter reductions to account balances with a minus sign
